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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : AMJL SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-11-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-23 | Partially confidential | 2020-11-30 | Complete |
| Name | AMJL SPORTS |
| Siren | 810558122 |
| Closing | 2021-11-30 |
| Registry code | 7801 |
| Registration number | 4420 |
| Management number | 2015B01161 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91650 Breuillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 315.00 | 3 315.00 | 3 315.00 | |
AF Concessions, Patents and Similar Rights | 15 083.00 | 15 083.00 | 15 083.00 | |
AR Technical installations, industrial equipment and tools | 29 655.00 | 27 768.00 | 1 887.00 | 29 655.00 |
AT Other tangible assets | 128 771.00 | 77 942.00 | 50 829.00 | 128 771.00 |
BH Other financial assets | 11 868.00 | 11 868.00 | 11 868.00 | |
BJ TOTAL (I) | 188 692.00 | 124 108.00 | 64 584.00 | 188 692.00 |
BT Goods | 628.00 | 628.00 | 628.00 | |
BZ Other receivables | 3 459.00 | 3 459.00 | 3 459.00 | |
CF Cash and cash equivalents | 157 823.00 | 157 823.00 | 157 823.00 | |
CH Prepaid expenses | 6 159.00 | 6 159.00 | 6 159.00 | |
CJ TOTAL (II) | 168 069.00 | 168 069.00 | 168 069.00 | |
CO Grand total (0 to V) | 356 761.00 | 124 108.00 | 232 653.00 | 356 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 49 643.00 | 30 408.00 | 49 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 328.00 | 19 236.00 | 14 328.00 | |
DL TOTAL (I) | 74 972.00 | 60 643.00 | 74 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 831.00 | 121 267.00 | 94 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 179.00 | 29 077.00 | 26 179.00 | |
DW Advances and down payments received on current orders | 1.00 | |||
DX Trade payables and related accounts | 25 400.00 | 26 922.00 | 25 400.00 | |
DY Tax and social security liabilities | 11 272.00 | 13 450.00 | 11 272.00 | |
EC TOTAL (IV) | 157 682.00 | 190 716.00 | 157 682.00 | |
EE Grand total (I to V) | 232 653.00 | 251 360.00 | 232 653.00 | |
EG Accrued income and payables due within one year | 157 682.00 | 190 716.00 | 157 682.00 | |
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